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Home My WebLink About321354 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 060000 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,695.13* CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 321354 CARMEL IN 46032 CHECK DATE: 01/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348500 0682499403 1,219.33 WATER & SEWER 1125 4348500 0859585401 27.59 WATER & SEWER 1125 4348500 1341235001 448.21 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be property itemized must show:kind ofservice,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $1,219.33 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0682499403 43-485.00 $1,219.33 1 hereby certify that the attached invoice(s),or 1/2/18 0682499403 Energy Center $1,219.33 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 21,2017 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Citvof Invoice Carmel Utilities Account Number P.O. Box 109 Carmel, IN 46082-0109 Amount Due -0689499403 Iti Customer Service iiiiiiiiiiiiiiiiiDue Date www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due After Due.Date AddressService 606 no CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW 00606 30 W MAIN ST STE 220 CARMEL, IN 46032-1938 PeriodService Meter Meter .- PAYMENT RECEIVED, THANK YOU (1,219.33) 11/02/17 12/06/17 61457372 756 921E WATER 165 514.81 SEWER165 685.72 STORM WATER Subm—ot:��e To 18.80 JAN 0 3 2018 19 -- �, s 3 e LCc � �'e �- Used Holiday Light Recycling Drive Drop off used lights at any Carmel Clay School or at White's Ace Hardware, 731 S. Range Line Road. m Lights are accepted November 24th through January 11th. a s Please refer to your account number above when contacting our offices at(317)571-2442. v Retain this oortion for vour records. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Utilities Payee PO Box 109 Carmel, IN 46082-0109 In Sum of$ 060000 Purchase Order# Carmel Utilities Terms $ 475.80 PO Box 109 Date Due Carmel, IN 46082-0109 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1341235001 4348500 $ 448.21 Board Members 1/16/18 1341235001 West Park 2700 W 116th 12/22 $ 448.21 1125 0141932300 4348500 0141932300 Inlow Park-6310 E 131st St 1/2 1125 0512156500 4348500 1 1 hereby certify that the attached invoice(s),or 0512156500 North Trailhead-1251 Rohrer Rd 12/29 :>:Ri Ar-:1 eri Hazel a€ii3f Eoiivin >............... Pagel;:>; ;..........;:.;:-;;: :;; :;:.............: 1125 0391262001 4348500 bill(s)is(are)true and correct and that the ()33126200-1:: tltt_Offt n�..rs,::::::::::.::.....%--....:......................... 1/3 O(3 ..... II 1/3 f33S1262 1 0391262001 4348500 materials or services itemized thereon for ................ ............................................................... ........................... 1125 0164612500 4348500 which charge is made were ordered and 0164612500 River Trail-0 Longest Dr 1/1 :: .. 1/8 ........................... ........................................ :<:> :1: :«::::<:: 0692331800 4348500 received except t36J3E80(?: < Dgg: :.:... :::::.:,::::::.:::. :.:::::: 1125 0692331800 4348500 318011Y."" 1/8 ......................................................... ........ 1/8 1125 6002047001 4348500 6002047001 South Trailhead-1430 E 96th St 1/8 1125 0613518601 4348500 0613518601 Meadowlark Park 1/16 1125 0859585401 4348500 $ 27.59 1/22/18 0859585401 Carey Grove-14001 N Carey Road 12/27 $ 27.59 1125 0095674100 4348500 0095674100 Cherry Tree-0 Cherry Tree Rd 1/2 0691302002 4348500 0691302002 IM 4348500 1/8 $ 475.80 January 24,2018 Total $ 475.80 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature _,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title 4/ WM �Ift l V dll t7 S Acc6 nt Nu_QrQr 1341235001' P.O. Box 109 Carmel, IN 46082-0109 Amo`unt'Due _ $ 821 Customer Service Due wDate ww.carmelutilities.com (317) 571-2442 02/12/18 Mon-Fri Sam-5pm Amount Due $448.21 After Due Date CARMEL CLAY PARKS&REC _ Service Address 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 Irlr�l�ll��ll��r�llrr�lrlrl�l�l JAN 2 4 20181 BY: Service Period Meter Meter Readings Number '=mile III PAYMENT RECEIVED,_TEIANK YOU (640.39) 12/18/17 "=01/16_/_18 60268700 711 713 WATER 2 $96.40 STORM WATER $351.81 Total Location Charges For: 2700 W 116TH ST $448.21 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $448.21 TOTAL AMOUNT DUE $448.21 AMOUNT DUE AFTER 02/12/18 $448.21 a s U 0 _ . kOWn"f I Invoice iiiiiIiIiiiiiiiiiZE IIQI Ui/kle5 Ac�furlt P.O. Box 109 Carmel, IN 46082-0109 .LL- AJI 0lIr1 �U@ ^� Customer Service Due ®ate www.carmelutilities.com (317)571-2442 -'071"2M. 5 ,. Mon-Fri 8am-5pm Amount Due After Due Date $27.59 AddressService 134 CARMEL CLAY PARKS & RECREATION 14001 N CAREY RD 00134 1411 E 116TH ST CARMEL, IN 46032-3455 PeriodService Meter Meter Number PAYMENT RECEIVED, THANK YOU (26,78) STORM WATER 27.59 BY: a s Please refer to your account number above when contacting our offices at(317)571-2442. 0